How To Fix FSSC_E2E016 - Line &1 field &2: &3 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_E2E - Message class for FSSC End To End

• Message number: 016

• Message text: Line &1 field &2: &3 is not defined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSSC_E2E016 - Line &1 field &2: &3 is not defined ?

  The SAP error message FSSC_E2E016 typically indicates that there is an issue with a specific field in a financial document or transaction. The message format suggests that it is related to a line item (Line &1) and a specific field (Field &2) that is not defined or recognized in the context of the operation being performed.
  Cause:
  
  Field Not Defined: The field referenced in the error message is not defined in the system configuration or is not available for the specific transaction or document type.
  Data Entry Error: There may be a mistake in the data entry where an invalid or non-existent value is being used for the specified field.
  Configuration Issues: The configuration settings for the financial document or transaction may not be set up correctly, leading to the system not recognizing the field.
  Missing Customization: If the system has been customized, the necessary custom fields or settings may not have been implemented correctly.
  
  Solution:
  
  Check Field Definition: Verify that the field mentioned in the error message is defined in the system. This can be done by checking the relevant configuration settings in the SAP system.
  Review Data Entry: Ensure that the data being entered is correct and that all required fields are filled out properly. Look for any typos or incorrect values.
  Configuration Review: Review the configuration settings for the financial document or transaction type to ensure that all necessary fields are defined and correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or document type to understand the required fields and their definitions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance in troubleshooting the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others relevant to your process.
  SAP Notes: Search for SAP Notes related to the error message FSSC_E2E016 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.